Dashboard
Organizations
CITY OF PORT RICHEY, FLORIDA

CITY OF PORT RICHEY, FLORIDA

Audits

1

Findings

2

Total Expended

$805,813

Latest Accepted

2026-01-29

Location: PORT RICHEY, FL

UEI: EFXKE9EJM7U9 EIN: 596015291

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2024 1

Top Programs

By expenditures

COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027

$605,849
ASSISTANCE TO FIREFIGHTERS GRANT
97.044

$199,964

Loading recommendations...

Contacts

Name	Title	Type
Adam Thompson	Finance Director	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
384206	2024	2026-01-29	EFPR GROUP CPA’S PLLC	$805,813

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
384206	2024	2026-01-29	1170908	2024-004	Material Weakness	Yes	L
384206	2024	2026-01-29	1170907	2024-003	Material Weakness	Yes	L